2013-08-15T12:10:21-05:00 2012-12-31 131974820 LH FRISHKOFF & CO LLP 529 FIFTH AVE 9TH FLOOR NEW YORK NY 100174608 990 2012-01-01 371625465 JOHNNY MAC TENNIS PROJECT INC C/O LH FRISHKOFF & COMPANY LLP JOHN 2124276150 529 FIFTH AVE SUITE 901 NEW YORK NY 10017 MARK MCENROE 2128080070 2013-08-13 1 RICHARD BARBER CPA P00159765 2128080070 2012 2016-02-25 16:41:14Z MARK MCENROE 529 FIFTH AVE 9TH FL NEW YORK NY 10017 266826 0 X N/A X 2011 DE TO EXPOSE YOUNG ATHLETES IN THE UNITED STATES, AND PARTICULARLY IN THE GREATER NEW YORK METROPOLITAN AREA TO THE SPORT OF TENNIS, AS A LIFE-LONG HEALTH, FITNESS, AND WELL BEING ACTIVITY, AND FOR SOME SUCH ATHLETES, INTRODUCE THEM TO HIGH LEVEL, COMPETITIVE TENNIS, IN EACH CASE, BY RAISING PUBLIC AND PRIVATE FUNDS IN ORDER TO (I) PROVIDE SCHOLARSHIPS TO ATTEND A NEW YORK CITY-BASED TENNIS ACADEMY/TRAINING FACILITY, (II) RECEIVE PRIVATE AND GROUP LESSONS, PRACTICE TIME AND MATCH PLAY, (III) PROVIDE FUNDING TO OFFSET THE COSTS AND EXPENSES ASSOCIATED WITH TRAVEL TO REGIONAL, NATIONAL AND INTERNATIONAL TOURNAMENTS, INCLUDING ON-SITE COACHING AT SUCH TOURNAMENTS, AND (IV) BUILD, EXPAND AND/OR ENHANCE THE TENNIS-RELATED FACILITIES AND INFRASTRUCTURE IN CONNECTION THEREWITH. 7 4 0 10 0 0 248450 214605 128181 52221 0 0 0 0 376631 266826 243000 354122 0 0 0 0 0 0 0 144681 69832 387681 423954 -11050 -157128 237067 7928 248117 176106 -11050 -168178 X TO EXPOSE YOUNG ATHLETES IN THE UNITED STATES, AND PARTICULARLY IN THE GREATER NEW YORK METROPOLITAN AREA TO THE SPORT OF TENNIS, AS A LIFE-LONG HEALTH, FITNESS, AND WELL BEING ACTIVITY, AND FOR SOME SUCH ATHLETES, INTRODUCE THEM TO HIGH LEVEL, COMPETITIVE TENNIS, IN EACH CASE, BY RAISING PUBLIC AND PRIVATE FUNDS IN ORDER TO (I) PROVIDE SCHOLARSHIPS TO ATTEND A NEW YORK CITY-BASED TENNIS ACADEMY/TRAINING FACILITY, (II) RECEIVE PRIVATE AND GROUP LESSONS, PRACTICE TIME AND MATCH PLAY, (III) PROVIDE FUNDING TO OFFSET THE COSTS AND EXPENSES ASSOCIATED WITH TRAVEL TO REGIONAL, NATIONAL AND INTERNATIONAL TOURNAMENTS, INCLUDING ON-SITE COACHING AT SUCH TOURNAMENTS, AND (IV) BUILD, EXPAND AND/OR ENHANCE THE TENNIS-RELATED FACILITIES AND INFRASTRUCTURE IN CONNECTION THEREWITH. 0 0 407468 354122 52221 THE JOHNNY MAC TENNIS PROJECT'S MISSION TO GRANT SCHOLARSHIPS, PROVIDE COACHING, TRANSPORTATION AND OTHER FINANCIAL ASSISTANCE TO QUALIFIED YOUNG TENNIS PLAYERS IN THE GREATER NEW YORK AREA. A SPECIAL TENNIS EVENT BENEFIT ON JULY 19, 2012 BROUGHT IN FUNDS TO SUPPORT THE JOHNNY MAC TENNIS PROJECT, INC.'S PRIMARY MISSION. 407468 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 7 4 1 1 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 NY X RICHARD BARBER CPA 2128080070 529 FIFTH AVE 9TH FL NEW YORK NY 10017 X JOHN MCENROE 5.00 X 0 0 0 MARK MCENROE 5.00 X X 0 0 0 BENNETT SCHLANSKY 5.00 X X 0 0 0 BJORN BORG 0.30 X 0 0 0 JAMES MALHAME 0.50 X 0 0 0 PETER FLEMING 1.00 X 0 0 0 PAUL SAPUTO 0.50 X 0 0 0 FELIX ALVARADO 5.00 X 0 0 0 0 0 0 0 0 0 0 ISLAND TENNIS LP ONE RANDALLS ISLAND NEW YORK NY 10035 TENNIS LESSONS & COACHING OF SCHOLARSHIP 242625 1 214605 214605 TENNIS EVENT 713940 52221 52221 52221 266826 52221 0 0 354122 354122 4683 4683 6353 3494 2859 5195 5195 826 826 TICKET EXPENSES 45470 45470 FOOD COSTS 4382 4382 BANK & CREDIT CARD CHAR 2871 2871 LICENSES & PERMITS 50 50 2 2 423954 407468 16486 0 227857 2678 9210 3410 0 1840 237067 7928 248117 176106 248117 176106 X 0 0 0 0 -11050 -168178 -11050 -168178 237067 7928 -157128 0 X X 1 X 0 1 0 X 248450 214605 463055 248450 214605 463055 463055 463055 180402 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: JOHNNY MAC TENNIS PROJECT INC WAS CREATED ON MARCH 7, 2011. THE ORGANIZATION FILED A RETURN FOR THE SHORT YEAR ENDED DECEMBER 31, 2011 LAST YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 JOHNNY MAC TENNIS PROJECT SCHOLARSHIP 20 354122 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: RECIPIENTS WILL BE REQUIRED TO SUBMIT QUARTERLY REPORTS TO THE JOHNNY MAC TENNIS PROJECT DETAILING EXACTLY THE DISBURSEMENTS/EXPENDITURES MADE INCLUDING ORIGINAL RECEIPTS, INVOICES OR PURCHASE ORDERS. FUNDS PROVIDED TO OR ON BEHALF OF SCHOLARSHIP RECIPIENTS OR ORGANIZATIONS ARE PROVIDED EITHER DIRECTLY TO (I) ISLAND TENNIS, L.P./THE ACADEMY OR THE LOCAL FACILITY FOR UNDERWRITTEN PROGRAMS AT DISCOUNTED RATES, AS WELL AS, COACHING AND LESSONS; (II) TENNIS PROFESSIONALS PROVIDING COACHING SERVICES TO PLAYERS AT THE ACADEMY AND AT OTHER LOCATIONS; (III) SERVICE PROVIDERS WHO PROVIDE TRANSPORTATION OR OTHER SERVICES DIRECTLY TO PLAYERS OR ORGANIZATIONS; OR (IV) FAMILIES OF PLAYERS ONLY UPON REVIEW OF RECEIPTS FOR AUTHORIZED AND PRE-APPROVED TRAVEL, MEALS OR OTHER EXPENSES RELATED TO THE TAX EXEMPT PURPOSES OF JOHNNY MAC TENNIS PROJECT. ISLAND TENNIS LP MARK MCENROE - MANAGING DIRECTOR, ISLAND TENNIS 242625 THE JOHNNY MAC TENNIS PROJECT, INC. REIMBURSES ISLAND TENNIS, L.P. FOR A PORTION OF THE DIRECT AND INDIRECT COSTS OF PROVIDING SERVICES DIRECTLY TO A SCHOLARSHIP RECIPIENT. JOHNNY MAC TENNIS PROJECT, INC. DID NOT PAY ISLAND TENNIS, L.P. FOR ANY ADMINISTRATIVE, MARKETING, FUNDRAISING, LEGAL, ACCOUNTING OR ADVISORY SERVICES, OR PAY OR REIMBURSE ANY ISLAND TENNIS EMPLOYEES FOR PROVIDING SUCH SERVICES. 0 FORM 990, PART VI, SECTION A, LINE 2 MARK MCENROE, PRESIDENT OF THE ORGANIZATION, IS THE BROTHER OF JOHN MCENROE, A DIRECTOR OF THE ORGANIZATION. MARK MCENROE IS THE CHIEF CORPORATE DEVELOPMENT OFFICER AND A MANAGING DIRECTOR OF ISLAND TENNIS, L.P. JOHN MCENROE IS ALSO A DIRECTOR OF THE ORGANIZATION. BENNETT SCHLANSKY, VICE PRESIDENT & SECRETARY OF THE ORGANIZATION, IS THE CHIEF LEGAL OFFICER AND A MANAGING DIRECTOR OF ISLAND TENNIS, L.P. FELIX ALVARADO, THE TREASURER OF THE ORGANIZATION IS ALSO THE ASSISTANT GENERAL MANAGER OF ISLAND TENNIS, L.P. RANDALL'S ISLAND FACILITY. ISLAND TENNIS, L.P. HOSTS THE JOHN MCENROE TENNIS ACADEMY. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ALL MANAGEMENT FUNCTIONS. MANAGEMENT IS REQUIRED TO SEEK AUTHORIZATION FROM THE BOARD OF DIRECTORS REGARDING ALL SIGNIFICANT TRANSACTIONS AT JOHNNY MAC TENNIS PROJECT, INC. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE JOHNNY MAC TENNIS PROJECT, INC'S FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE JOHNNY MAC TENNIS PROJECT, INC'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC'S INSPECTION UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII BJORN BORG - BOX 117, INGARO, STOCKHOLM, SWEDEN. JAMES MALHAME - 24 LITTLE NECK ROAD, DOUGLASTON, NY 11363. PETER FLEMING - 97 CHURCH ROAD, RICHMOND, SURREY, UNITED KINGDOM TW10 6LU. PAUL SAPUTO - 335 WEST 88TH STREET, NEW YORK, NY 10024. THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION AND SELECTION OF AN INDEPENDENT ACCOUNTANT.